This certification focuses on all aspects required in an industry where one needs to be expertise in Basic , advanced accounting using Tally ERP 9, direct and indirect taxes, which focus mainly on various industry wise accounts like, Service, Trading, Manufacturing ,Income Tax- TDS, Sales Tax, VAT,WCT, Service Tax and Central Excise. How to file returns online. How to deal with taxation matters with confidence.

Benefits:
Candidate can independently identify accounts documents, managing ledger accounts, preparing trial balance, calculating depreciation, handling BRS and assisting in preparing balance sheet up to finalization stage.
Apart from accounts, the candidate will be confident to file Tax returns, solve problem areas, handle adjustments, penalty, doing E-filing process & generating various forms online.

GROUP 1: INDUSTRIAL ACCOUNTING

  • Fundamentals of Accounting
  • Indian Accounting Standards
  • Accounting for Proprietary Business
  • Accounting for Partnership Firms
  • Accounting for Companies
  • Accounting for Service, Trading & Manufacturing organizations
  • Accounting on Tally.ERP
  • MIS Reporting, Ratios, Budgets

Duration: 3 months

GROUP 2 :INDIRECT TAXATION

  • VAT Act (Maharashtra)
  • Central Sales Tax
  • Service Tax & WCT
  • Central Excise
  • CENVAT Credit Rules
  • Accounting for all Indirect Taxes
  • Computations & Returns
  • Indirect Taxation with Tally9ERP

 

Duration: 2 months 15 days

GROUP 3 : INCOME TAX TDS (Other than Salary)

  • Important Concepts & Definitions
  • Heads of Income
  • Computation of Taxable Income
  • Exemptions & Deductions
  • TDS/ e-TDS – Salary & Other Payments

PAYROLL ON TALLYDuration: 1 month

GROUP 4 :INTERVIEW SKILLS & ATTITUDE in JOB-LIFE

  • Interview skills
  • Resume Building
  • Presentation Skills
  • Communication Skills
  • Approach towards work
  • Attitude in Job-life
  • SWOT Analysis
  • GDP Sessions

(Part of Executive Diploma Program)